Avensia AB (publ) (AVEN.ST) - Winst- en verliesrekening per kwartaal

Home
AVEN.ST
Financiële Gegevens

7.5 (SEK) • At close February 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Omzet Numbers are in millions	115.373	91.7	112.4	102.808	107.98	90.957	102.106	112.67	111.762	92.44	110.482	116.805	114.215	85.533	97.416	92.912	87.148	63.881	76.544	89.303	85.421	60.965	73.831	82.717	78.289	53.642	59.966	58.103	52.788	36.123	41.45	37.765	33.728	27.818	30.372	30.152	28.965	20.535	23.214	23.901	30.563	25.663	29.211	26.383	23.789	18.934	20.734	15.999	16.306	14.089	16.723	15.152	15.633	13.184	16.824	14.794	11.761	9.283	11.701	10.162	10.035	8.7	10.425	10.68	10.25	9.374	11.522	12.361
Kosten van de omzet Numbers are in millions	96.413	72.81	84.722	96.716	103.476	68.014	96.268	104.457	102.085	79.091	91.692	90.111	89.746	67.925	80.715	79.029	83.868	56.265	68.122	70.488	64.019	48.716	59.651	61.599	57.394	41.807	47.917	42.631	42.038	29.971	32.7	27.765	23.214	20.706	23.961	22.334	22.597	15.892	21.035	12.336	17.733	11.786	15.29	14.096	13.43	9.662	12.654	11.87	47.098	9.229	-0.005	-0.008	-0.002	-0.036	-0.102	-0.129	-0.292	-0.494	-0.335	-0.288	-0.818	-0.596	-0.917	-1.192	-0.539	-0.41	-0.519	-0.612
Brutowinst Numbers are in millions	18.96	18.89	27.678	6.092	4.504	22.943	5.838	8.213	9.677	13.349	18.79	26.694	24.469	17.608	16.701	13.883	3.28	7.616	8.422	18.815	21.402	12.249	14.18	21.118	20.895	11.835	12.049	15.472	10.75	6.152	8.75	10	10.514	7.112	6.411	7.818	6.368	4.643	2.179	11.565	12.83	13.877	13.921	12.287	10.359	9.272	8.08	4.129	-30.792	4.86	16.728	15.16	15.635	13.22	16.926	14.923	12.053	9.777	12.036	10.45	10.853	9.296	11.342	11.872	10.789	9.784	12.041	12.973
Brutowinstmarge Numbers are in millions	0.164	0.206	0.246	0.059	0.042	0.252	0.057	0.073	0.087	0.144	0.17	0.229	0.214	0.206	0.171	0.149	0.038	0.119	0.11	0.211	0.251	0.201	0.192	0.255	0.267	0.221	0.201	0.266	0.204	0.17	0.211	0.265	0.312	0.256	0.211	0.259	0.22	0.226	0.094	0.484	0.42	0.541	0.477	0.466	0.435	0.49	0.39	0.258	-1.888	0.345	1	1.001	1	1.003	1.006	1.009	1.025	1.053	1.029	1.028	1.082	1.069	1.088	1.112	1.053	1.044	1.045	1.05
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	4.5	0	9.584	4.1	3.6	0	2.113	3.7	3.7	0	0.43	11.5	-0.261	-0.863	-2.055	-1.468	-1.192	-1.45	-1.83	-0.668	-0.55	0	1.386	0	0	0	-0.453	-0.496	-0.348	0	-0.495	-0.274	-0.794	-0.57	-0.556	-0.384	-1.438	-1.123	-0.027	0	-0.08	-0.303	-0.32	-0.298	-0.306	-0.326	0	0	-0.005	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	11.835	14.684	14.281	11.935	8.579	7.952	6.317	6.647	5.898	6.48	8.654	10.28	8.109	9.795	6.982	10.113	8.116	8.93	6.528	7.646	6.695	6.438	5.684	6.337	3.632	4.052	4.871	4.271	3.796	6.482	11.115	11.604	10.335	10.875	9.788	9.62	6.234	6.371	3.858	0	2.705	2.746	2.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.451	2.817	2.935	2.021	4.346	2.382	0	1.594	2.079	1.8	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	11.737	9.632	9.764	9.589	9.913	12.459	27.915	11.835	14.684	14.281	11.935	8.579	7.952	6.317	6.647	5.898	6.48	8.654	10.28	8.109	9.795	6.982	10.113	8.116	8.93	6.528	7.646	6.695	6.438	5.684	6.337	3.632	4.052	4.871	4.271	3.796	6.482	11.115	11.604	10.335	10.875	9.788	9.62	6.234	6.371	3.858	3.256	2.705	2.746	2.361	0	0	3.451	2.817	2.935	2.021	4.346	2.382	0	1.594	2.079	1.8	0	0	0	0
Overige kosten Numbers are in millions	15.323	13.02	-101.4	0	0	0	12.467	15.758	33.377	2.921	3.419	2.645	-1.345	3.636	3.832	7.277	3.002	2.975	3.003	3.407	3.675	2.623	2.308	1.936	0.408	0.867	0.621	0.323	0.106	0.445	0.512	0.446	0.495	0.223	0.271	0.257	-0.373	0.059	0.023	-0.092	0.196	0.221	0.266	0.263	0.295	0.324	0.334	0.38	-30.497	12.332	16.119	14.753	16.13	12.158	12.384	10.478	13.829	7.638	10.01	9.472	13.084	8.836	11.698	11.544	11.822	9.641	11.971	11.778
Bedrijfskosten Numbers are in millions	15.323	13.02	101.4	14.321	14.471	14.39	12.467	15.758	33.377	14.756	18.103	16.926	10.59	12.215	11.523	12.731	7.594	7.405	8.291	10.611	12.125	10.064	11.553	8.918	10.521	8.983	9.551	6.851	7.299	6.644	6.602	6.13	6.337	3.581	3.529	4.558	3.342	3.471	5.067	9.9	11.773	10.556	11.061	9.748	9.595	6.26	6.399	3.912	-30.881	12.332	16.119	14.753	16.13	12.158	15.835	13.295	16.764	9.659	14.356	11.854	13.084	8.836	11.698	11.544	11.822	9.641	11.971	11.778
Bedrijfsresultaat Numbers are in millions	3.637	5.87	11	6.092	4.504	8.553	-6.629	-7.545	-23.7	-1.269	0.687	9.768	11.158	5.393	5.178	1.153	-5.122	0.211	0.131	8.204	9.684	2.185	2.627	12.2	9.505	2.852	2.498	8.621	3.018	-0.492	2.148	3.87	4.295	3.531	2.882	3.26	2.476	1.172	-2.888	1.665	1.057	3.321	2.86	2.539	0.764	3.012	1.681	0.217	0.089	1.757	0.609	0.407	-0.495	1.062	1.091	1.628	-4.711	0.118	-2.32	-1.404	-2.231	0.46	-0.356	0.328	-1.033	0.143	0.07	1.195
Bedrijfsresultaat ratio Numbers are in millions	0.032	0.064	0.098	0.059	0.042	0.094	-0.065	-0.067	-0.212	-0.014	0.006	0.084	0.098	0.063	0.053	0.012	-0.059	0.003	0.002	0.092	0.113	0.036	0.036	0.147	0.121	0.053	0.042	0.148	0.057	-0.014	0.052	0.102	0.127	0.127	0.095	0.108	0.085	0.057	-0.124	0.07	0.035	0.129	0.098	0.096	0.032	0.159	0.081	0.014	0.005	0.125	0.036	0.027	-0.032	0.081	0.065	0.11	-0.401	0.013	-0.198	-0.138	-0.222	0.053	-0.034	0.031	-0.101	0.015	0.006	0.097
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.956	-1.144	-1.198	-1.125	-0.754	-0.539	-0.076	-0.176	1.253	-0.106	-0.105	-0.201	-0.236	-0.17	-0.201	-0.256	-0.389	-0.204	-0.187	-0.258	-1.354	-0.207	-0.213	-0.24	-0.645	-0.005	-0.003	-0.04	-0.51	0	-0.002	-0.04	0.004	-0.012	-0.001	-0.025	-0.774	0.001	-0.001	-0.024	0.005	-2.142	-2.32	-0.035	0.001	-0.007	-0.016	-0.048	0.009	-0.025	-0.02	-0.058	-0.054	-0.058	-0.067	-0.094	-0.095	-0.037	-0.613	-0.05	-0.029	-0.025	-0.018	-0.041	-0.028	-0.056	0.032	-0.136
Inkomen voor belasting Numbers are in millions	2.681	4.726	9.835	4.967	1.482	8.014	-7.048	-7.721	-22.447	-1.513	0.582	9.567	10.922	5.223	4.977	0.897	-5.349	0.007	-0.056	7.946	9.454	1.978	2.414	11.96	9.501	2.847	2.495	8.581	3.018	-0.492	2.146	3.83	4.299	3.519	2.881	3.235	2.477	1.173	-2.889	1.641	1.062	3.331	2.871	2.504	0.765	3.005	1.665	0.169	0.098	1.732	0.589	0.349	-0.549	1.004	1.024	1.534	-4.806	0.081	-2.933	-1.454	-2.26	0.435	-0.374	0.287	-1.061	0.087	0.102	1.059
Inkomen voor belasting ratio Numbers are in millions	0.023	0.052	0.088	0.048	0.014	0.088	-0.069	-0.069	-0.201	-0.016	0.005	0.082	0.096	0.061	0.051	0.01	-0.061	0	-0.001	0.089	0.111	0.032	0.033	0.145	0.121	0.053	0.042	0.148	0.057	-0.014	0.052	0.101	0.127	0.127	0.095	0.107	0.086	0.057	-0.124	0.069	0.035	0.13	0.098	0.095	0.032	0.159	0.08	0.011	0.006	0.123	0.035	0.023	-0.035	0.076	0.061	0.104	-0.409	0.009	-0.251	-0.143	-0.225	0.05	-0.036	0.027	-0.104	0.009	0.009	0.086
Belastingkosten Numbers are in millions	1.634	0.998	-8	0.861	0.812	1.222	-1.49	-1.067	-4.818	0.14	0.492	2.498	0.837	2.633	0.372	0.618	-0.632	0.922	-0.617	1.754	2.052	1.12	1.186	2.767	2.827	1.197	0.872	2.125	0.837	0.14	0.631	0.933	0.917	0.706	0.417	0.737	-1.791	-0.07	-0.089	-0.104	-1.754	0.009	0.011	0.013	-1.305	0.016	0.02	0.012	-0.845	0.022	0.021	0.02	-1.222	0.019	0.013	0.001	0.05	-0.01	-0.017	-0.012	-0.115	-0.064	-0.068	-0.097	-0.134	-0.058	-0.107	0.009
Nettowinst Numbers are in millions	1.047	3.728	7.965	4.106	0.67	6.792	-5.558	-6.654	-17.629	-1.653	0.09	7.069	10.085	2.59	4.605	0.278	-4.717	-0.915	0.561	6.192	7.402	0.858	1.228	9.193	6.674	1.65	1.623	6.456	2.181	-0.632	1.515	2.897	3.382	2.813	2.464	2.498	4.268	1.243	-2.8	29.69	2.816	3.322	2.86	2.491	2.07	2.989	1.645	0.157	0.943	1.71	0.568	0.329	0.673	0.985	1.011	1.533	-4.856	0.091	-2.916	-1.442	-2.145	0.499	-0.306	0.384	-0.927	0.145	0.209	1.05
Nettowinstmarge Numbers are in millions	0.009	0.041	0.071	0.04	0.006	0.075	-0.054	-0.059	-0.158	-0.018	0.001	0.061	0.088	0.03	0.047	0.003	-0.054	-0.014	0.007	0.069	0.087	0.014	0.017	0.111	0.085	0.031	0.027	0.111	0.041	-0.017	0.037	0.077	0.1	0.101	0.081	0.083	0.147	0.061	-0.121	1.242	0.092	0.129	0.098	0.094	0.087	0.158	0.079	0.01	0.058	0.121	0.034	0.022	0.043	0.075	0.06	0.104	-0.413	0.01	-0.249	-0.142	-0.214	0.057	-0.029	0.036	-0.09	0.015	0.018	0.085
WPA (Winst Per Aandeel) Numbers are in millions	0.028	0.1	0.22	0.11	0.018	0.18	-0.15	-0.18	-0.47	-0.045	0.002	0.19	0.32	0.07	0.12	0.01	-0.13	-0.025	0.02	0.17	0.2	0.02	0.03	0.26	0.19	0.05	0.05	0.18	0.061	-0.018	0.04	0.08	0.095	0.08	0.07	0.07	0.12	0.03	-0.082	0.88	0.083	0.1	0.08	0.07	0.061	0.09	0.05	0.005	0.028	0.05	0.02	0.01	0.02	0.03	0.03	0.04	-0.14	0.003	-0.086	-0.042	-0.063	0.01	-0.009	0.01	-0.027	0.004	0.01	0.03
Verwaterde WPA Numbers are in millions	0.028	0.1	0.22	0.11	0.018	0.18	-0.15	-0.18	-0.47	-0.045	0.002	0.19	0.25	0.07	0.12	0.01	-0.13	-0.025	0.02	0.17	0.2	0.02	0.03	0.26	0.19	0.05	0.05	0.18	0.061	-0.018	0.04	0.08	0.095	0.08	0.07	0.07	0.12	0.03	-0.082	0.88	0.083	0.1	0.08	0.07	0.061	0.09	0.05	0.005	0.028	0.05	0.02	0.01	0.02	0.03	0.03	0.04	-0.14	0.003	-0.084	-0.042	-0.063	0.01	-0.009	0.01	-0.027	0.004	0.01	0.03
EBITDA Numbers are in millions	8.996	10.411	15.543	10.879	6.399	12.746	-2.971	-3.734	-18.325	2.462	4.507	13.335	14.584	8.853	8.53	10.442	-1.467	3.494	3.275	11.34	12.661	4.976	5.185	14.675	10.915	3.536	2.956	8.849	3.434	-0.11	2.496	4.214	4.631	3.84	3.169	3.442	2.535	1.136	-2.836	1.573	1.294	1.212	0.573	2.849	1.086	3.338	2.019	0.597	0.518	2.155	1.024	0.842	-0.039	1.535	1.598	2.191	-0.493	0.772	-1.633	-0.688	-1.497	1.178	0.356	1.047	-0.305	0.844	0.97	1.988
EBITDA ratio Numbers are in millions	0.078	0.114	0.138	0.106	0.059	0.14	-0.029	-0.033	-0.164	0.027	0.041	0.114	0.128	0.104	0.088	0.112	-0.017	0.055	0.043	0.127	0.148	0.082	0.07	0.177	0.139	0.066	0.049	0.152	0.065	-0.003	0.06	0.112	0.137	0.138	0.104	0.114	0.088	0.055	-0.122	0.066	0.042	0.047	0.02	0.108	0.046	0.176	0.097	0.037	0.032	0.153	0.061	0.056	-0.002	0.116	0.095	0.148	-0.042	0.083	-0.14	-0.068	-0.149	0.135	0.034	0.098	-0.03	0.09	0.084	0.161

Avensia AB (publ)

SSE:AVEN.ST Add to watchlist

SSE:AVEN.ST